| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 72210130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 25,413 |
| Amount | 25,413 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi 602-shp telefoni sipas fat dt 01.08.2020 me kod abonenti 5493751150 |